Accounts Payable Clerk - Automotive, Flexible Scheduling

Bob Loquercio Auto Group

Bartlett, Northern (IL, KY)

Hybrid

USD 42,000 - 52,000

Full time

14 days+
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Benefits offered by this job

Medical, dental, and vision plans
401(k) retirement savings
Life insurance
Accident & Critical Illness Insurance
Employee discounts
Flexible scheduling
Work-life balance

Job summary

Bob Loquercio Auto Group in Streamwood, IL is seeking an Accounts Payable Clerk to join our corporate office. You will process vendor invoices, maintain accuracy in GL coding, and manage vendor files while ensuring timely payments and tax compliance.

The role suits someone organized and detail-oriented, with strong communication and teamwork skills, able to handle a fast-paced environment and flexible hours if needed.

Qualifications

  • Previous experience in accounts payable/receivable, preferably within an automotive dealership
  • Demonstrated track record of accuracy and reliability in financial processing
  • Strong organizational skills with attention to detail
  • Excellent communication and teamwork abilities

Responsibilities

  • Process and post approved vendor invoices for payment in accordance with company policies
  • Ensure invoices are coded accurately to the appropriate general ledger accounts
  • Maintain organized vendor files, including tax documentation and insurance information
  • Monitor and maintain accurate accounts payable schedules
  • Manage and update sales tax exemption records
  • Reconcile vendor and factory statements promptly
  • Record, maintain, and process 1099 information in compliance with reporting requirements
  • Prepare and distribute accounts payable checks on schedule
  • Generate purchase orders as needed
  • Maintain customer satisfaction in alignment with company standards

Skills

Accounts payable
Vendor invoicing
Financial accuracy
Team communication
Flexible hours

Job description

Bob Loquercio Auto Group in Streamwood, IL is seeking an Accounts Payable Clerk to join our corporate office. You will process vendor invoices, maintain accuracy in GL coding, and manage vendor files while ensuring timely payments and tax compliance.

The role suits someone organized and detail-oriented, with strong communication and teamwork skills, able to handle a fast-paced environment and flexible hours if needed.

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